Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 46,150 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 52,368 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 57,881 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:56 AM. |